|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thellar
|
TN-06-015-053-001/740
(Thenkarai)
|
2906015000NRG23260920222775853
|
27/09/2022
|
Geetha
|
2906015WL066979
|
Geetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Geetha
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-053-001/759-A
(Thenkarai)
|
2906015000NRG23260920222775854
|
27/09/2022
|
Indira
|
2906015WL066979
|
Indira
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Indira
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-053-001/768-A
(Thenkarai)
|
2906015000NRG23260920222775855
|
27/09/2022
|
Kamala
|
2906015WL066979
|
Kamala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-053-053/153-A
(Thenkarai)
|
2906015000NRG23260920222775865
|
27/09/2022
|
Chandra
|
2906015WL066979
|
Chandra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-053-053/154-A
(Thenkarai)
|
2906015000NRG23260920222775866
|
27/09/2022
|
Chandra
|
2906015WL066979
|
Chandra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-053-053/156-A
(Thenkarai)
|
2906015000NRG23260920222775867
|
27/09/2022
|
Sudha
|
2906015WL066979
|
Sudha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-053-053/157-A
(Thenkarai)
|
2906015000NRG23260920222775868
|
27/09/2022
|
Muniyammal
|
2906015WL066979
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-053-053/158-A
(Thenkarai)
|
2906015000NRG23260920222775869
|
27/09/2022
|
Meenakshi
|
2906015WL066979
|
Meenakshi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-053-053/159-A
(Thenkarai)
|
2906015000NRG23260920222775870
|
27/09/2022
|
Shanthi
|
2906015WL066979
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-053-053/160-A
(Thenkarai)
|
2906015000NRG23260920222775871
|
27/09/2022
|
Mannu
|
2906015WL066979
|
Mannu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mannu
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-053-053/161-A
(Thenkarai)
|
2906015000NRG23260920222775872
|
27/09/2022
|
Jagajothi
|
2906015WL066979
|
Jagajothi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jagajothi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-053-053/162-A
(Thenkarai)
|
2906015000NRG23260920222775873
|
27/09/2022
|
Dhaniyamalai
|
2906015WL066979
|
Dhaniyamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhaniyamalai
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-053-053/164-A
(Thenkarai)
|
2906015000NRG23260920222775874
|
27/09/2022
|
Muniyammal
|
2906015WL066979
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-053-053/166-A
(Thenkarai)
|
2906015000NRG23260920222775875
|
27/09/2022
|
Vellatchi
|
2906015WL066979
|
Vellatchi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vellatchi
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-053-053/167-A
(Thenkarai)
|
2906015000NRG23260920222775876
|
27/09/2022
|
Kaveri
|
2906015WL066979
|
Kaveri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-053-053/169-A
(Thenkarai)
|
2906015000NRG23260920222775877
|
27/09/2022
|
Chitra
|
2906015WL066979
|
Chitra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-053-053/173-A
(Thenkarai)
|
2906015000NRG23260920222775878
|
27/09/2022
|
Chinnaponnu
|
2906015WL066979
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-053-053/174-A
(Thenkarai)
|
2906015000NRG23260920222775879
|
27/09/2022
|
Malliga
|
2906015WL066979
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23540
|
23540
|
|
|
|
|
|
|
|